I submitted a pay run and it came back "Declined by ATO" so I reviewed and adjusted for it to come back again "Declined by ATO" so I decided to ignore that and just do a new payrun. It happened again a few weeks later. I have just looked at all figures to make sure everything is correct for next weeks final pay run and the individual employee's Pay Summary in app which agrees with ATO figures are now triple the total gross pay for those error pay runs, as is total tax withheld and total superannuation. I have read that you can do negative pay runs to adjust but not sure how to do that. Please help.